Department of Education Agusan del Sur Division
SAN FRANCISCO PILOT CENTRAL ELEMENTARY SCHOOL
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) NO. ___
INDICATIVE FINAL
Fiscal Year : FY 2026
End-User or Implementing Unit: JUAN DELA CRUZ-SAN FRANCISCO PILOT CENTRAL ELEMENTARY SCHOOL
PROCUREMENT PROJECT DETAILS PROJECTED TIMELINE (MM/YYYY)
General Description and Type of the Project Pre-
Quantity and Expected
Objective to be Procured Recommended Procurement Start of End of
Size of the Delivery/
of the Project to be Procured (whether Goods, Mode of Conference, if Procurement Procurement
Project Implementatio
Infrastructure and Procurement applicable Activity Activity
to be Procured n Period
Consulting Services) (Yes/No)
Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8
Qty Unit
5 POINT AGENDA
1.0 OUTCOME 1 (High-Performing Teachers Delivering Quality Education)
ACCESS
Enhancement of School Clinic
(Project SFI "School First
Initiative)
Paint (White) Goods 3 gal No Jan-26 Jan-26 Jan-26
Tinting Color Goods 2 cans No Jan-26 Jan-26 Jan-26
Marine Plywood #1/4 Goods 4 pcs No Jan-26 Jan-26 Jan-26
Lumber (2x2x10ft.) Goods 20 pcs Direct Acquisition No Jan-26 Jan-26 Jan-26
Nails #3 Goods 1 kl No Jan-26 Jan-26 Jan-26
PILLARS OF EDUCATION
Nails #2 Goods 1 kl No Jan-26 Jan-26 Jan-26
Nails #3 Goods 1 kl No Jan-26 Jan-26 Jan-26
EQUITY
QUALITY
RESILIENCY & WELL-BEING
ENABLING MECHANISM
2.0 OUTCOME 2 (Improved Learning Environments that Safeguard Student's Physical and Mental Well-being
ACCESS
PROCUREMENT PROJECT DETAILS PROJECTED TIMELINE (MM/YYYY)
General Description and Type of the Project Pre-
Quantity and Expected
Objective to be Procured Recommended Procurement Start of End of
Size of the Delivery/
of the Project to be Procured (whether Goods, Mode of Conference, if Procurement Procurement
Project Implementatio
Infrastructure and Procurement applicable Activity Activity
to be Procured n Period
Consulting Services) (Yes/No)
Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8
EQUITY
PILLARS OF EDUCATION
QUALITY
RESILIENCY & WELL-BEING
ENABLING MECHANISM
3.0 OUTCOME 3 (Enhanced Governance Structures to Ensure Efficient and Supportive Education Systems)
ACCESS
EQUITY
PILLARS OF EDUCATION
QUALITY
RESILIENCY & WELL-BEING
ENABLING MECHANISM
4.0 OUTCOME 4 (Improved Education Quality through Upgraded Curriculum, Modernized Assessments, and Digitally Enabled Schools)
ACCESS
PROCUREMENT PROJECT DETAILS PROJECTED TIMELINE (MM/YYYY)
General Description and Type of the Project Pre-
Quantity and Expected
Objective to be Procured Recommended Procurement Start of End of
Size of the Delivery/
of the Project to be Procured (whether Goods, Mode of Conference, if Procurement Procurement
Project Implementatio
Infrastructure and Procurement applicable Activity Activity
to be Procured n Period
Consulting Services) (Yes/No)
Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8
EQUITY
PILLARS OF EDUCATION
QUALITY
RESILIENCY & WELL-BEING
ENABLING MECHANISM
5.0 OUTCOME 5 (Empowered Graduates fit for Employment, Entrepreneurship or Higher Education)
ACCESS
EQUITY
PILLARS OF EDUCATION
QUALITY
RESILIENCY & WELL-BEING
ENABLING MECHANISM
PROCUREMENT PROJECT DETAILS PROJECTED TIMELINE (MM/YYYY)
General Description and Type of the Project Pre-
Quantity and Expected
Objective to be Procured Recommended Procurement Start of End of
Size of the Delivery/
of the Project to be Procured (whether Goods, Mode of Conference, if Procurement Procurement
Project Implementatio
Infrastructure and Procurement applicable Activity Activity
to be Procured n Period
Consulting Services) (Yes/No)
Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8
Prepared by: Funds Available
JUAN DELA CRUZ JURA S. GOLORAN
School Head Admin Officer V/Budget Officer
sion
SCHOOL
MP) NO. ___
FUNDING DETAILS
Estimated Budget / ATTACHED
Authorized SUPPORTING REMARKS
Source of Funds Budgetary Allocation DOCUMENTS
(PhP)
Column 9 Column 10 Column 11 Column 12
Unit Cost
GAA- 2025 Current
Appropriation
800.00 ₱2,400.00
GAA- 2025 Current
Appropriation
90.00 ₱180.00
GAA- 2025 Current
Appropriation
400.00 ₱1,600.00
GAA- 2025 Current
130.00 ₱2,600.00 Market Scoping
Appropriation Checklist
GAA- 2025 Current
Appropriation
70.00 ₱70.00
GAA- 2025 Current
Appropriation
60.00 ₱60.00
GAA- 2025 Current
Appropriation
50.00 ₱50.00
Sub-Total: ₱6,960.00
FUNDING DETAILS
Estimated Budget / ATTACHED
Authorized SUPPORTING REMARKS
Source of Funds Budgetary Allocation DOCUMENTS
(PhP)
Column 9 Column 10 Column 11 Column 12
FUNDING DETAILS
Estimated Budget / ATTACHED
Authorized SUPPORTING REMARKS
Source of Funds Budgetary Allocation DOCUMENTS
(PhP)
Column 9 Column 10 Column 11 Column 12
TOTAL BUDGET:
FUNDING DETAILS
Estimated Budget / ATTACHED
Authorized SUPPORTING REMARKS
Source of Funds Budgetary Allocation DOCUMENTS
(PhP)
Column 9 Column 10 Column 11 Column 12
Submitted by:
ORLANDO F. GAMIL, EdD
SGOD Chief